| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 14121020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher ekzekutimi i gjykates 700/27 dt 21.02.2025 urdher ndalese 77 dt 17.03.2025 ndalur kristaq trifon ziu listepagesa maj 2026 |